Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_170323APB_FTO_1658166
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gummidipoondi TN-02-005-042-003/361-A
(Poovalai) 		2902005000NRG23140320233118390 17/03/2023 SARALA 2902005WL073225 SARALA 00048 BKID0008222 480 480 Processed 30/03/2023 025730281 SARALA BANK OF INDIA(508505)
2 Gummidipoondi TN-02-005-042-042/140-A
(Poovalai) 		2902005000NRG23140320233118391 17/03/2023 AATHIYAMMAL 2902005WL073225 AATHIYAMMAL 00048 BKID0008222 240 240 Processed 30/03/2023 025730281 AATHIYAMMAL BANK OF INDIA(508505)
3 Gummidipoondi TN-02-005-042-042/146-c
(Poovalai) 		2902005000NRG23140320233118392 17/03/2023 CHINNAPONNU 2902005WL073225 CHINNAPONNU 00048 BKID0008222 1200 1200 Processed 30/03/2023 025730281 CHINNAPONNU BANK OF INDIA(508505)
4 Gummidipoondi TN-02-005-042-042/152-A
(Poovalai) 		2902005000NRG23140320233118393 17/03/2023 RADHA 2902005WL073225 RADHA 00048 BKID0008222 480 480 Processed 30/03/2023 025730281 RADHA BANK OF INDIA(508505)
5 Gummidipoondi TN-02-005-042-042/154-A
(Poovalai) 		2902005000NRG23140320233118394 17/03/2023 GUNAVATHI 2902005WL073225 GUNAVATHI 00048 BKID0008222 480 480 Processed 30/03/2023 025730281 GUNAVATHI STATE BANK OF INDIA(508548)
6 Gummidipoondi TN-02-005-042-042/160
(Poovalai) 		2902005000NRG23140320233118395 17/03/2023 SARASA 2902005WL073225 SARASA 00048 BKID0008222 480 480 Processed 30/03/2023 025730281 SARASA BANK OF INDIA(508505)
7 Gummidipoondi TN-02-005-042-042/177-A
(Poovalai) 		2902005000NRG23140320233118396 17/03/2023 Munirathenam 2902005WL073225 Munirathenam 00048 BKID0008222 480 480 Processed 30/03/2023 025730281 Munirathenam BANK OF INDIA(508505)
8 Gummidipoondi TN-02-005-042-042/181-A
(Poovalai) 		2902005000NRG23140320233118397 17/03/2023 REETTA 2902005WL073225 REETTA 00048 BKID0008222 480 480 Processed 31/03/2023 025730281 REETTA CANARA BANK(508532)
9 Gummidipoondi TN-02-005-042-042/190-a
(Poovalai) 		2902005000NRG23140320233118398 17/03/2023 Jayanthi 2902005WL073225 Jayanthi 00048 BKID0008222 240 240 Processed 30/03/2023 025730281 Jayanthi BANK OF INDIA(508505)
10 Gummidipoondi TN-02-005-042-042/191-A
(Poovalai) 		2902005000NRG23140320233118399 17/03/2023 VISALAKSHMI 2902005WL073225 VISALAKSHMI 00048 BKID0008222 952 952 Processed 30/03/2023 025730281 VISALAKSHMI BANK OF INDIA(508505)
11 Gummidipoondi TN-02-005-042-042/203-A
(Poovalai) 		2902005000NRG23140320233118400 17/03/2023 NAGAMMA 2902005WL073225 NAGAMMA 00048 BKID0008222 238 238 Processed 30/03/2023 025730281 NAGAMMA BANK OF INDIA(508505)
12 Gummidipoondi TN-02-005-042-042/209
(Poovalai) 		2902005000NRG23140320233118401 17/03/2023 MUNILAKSHMI 2902005WL073225 MUNILAKSHMI 00048 BKID0008222 238 238 Processed 30/03/2023 025730281 MUNILAKSHMI BANK OF INDIA(508505)
13 Gummidipoondi TN-02-005-042-042/219-A
(Poovalai) 		2902005000NRG23140320233118402 17/03/2023 VANAMMA 2902005WL073225 VANAMMA 00048 BKID0008222 952 952 Processed 30/03/2023 025730281 VANAMMA BANK OF INDIA(508505)
14 Gummidipoondi TN-02-005-042-042/227-A
(Poovalai) 		2902005000NRG23140320233118403 17/03/2023 KALAVATHY 2902005WL073225 KALAVATHY 00048 BKID0008222 1190 1190 Processed 30/03/2023 025730281 KALAVATHY BANK OF INDIA(508505)
15 Gummidipoondi TN-02-005-042-042/241
(Poovalai) 		2902005000NRG23140320233118404 17/03/2023 DHANALAKSHMI 2902005WL073225 DHANALAKSHMI 00048 BKID0008222 1190 1190 Processed 30/03/2023 025730281 DHANALAKSHMI BANK OF INDIA(508505)
16 Gummidipoondi TN-02-005-042-042/242
(Poovalai) 		2902005000NRG23140320233118405 17/03/2023 DHANALAKSHMI 2902005WL073225 DHANALAKSHMI 00048 BKID0008222 1190 1190 Processed 30/03/2023 025730281 DHANALAKSHMI BANK OF INDIA(508505)
17 Gummidipoondi TN-02-005-042-042/243-a
(Poovalai) 		2902005000NRG23140320233118406 17/03/2023 NEROSHA 2902005WL073225 NEROSHA 00048 BKID0008222 952 952 Processed 30/03/2023 025730281 NEROSHA BANK OF INDIA(508505)
18 Gummidipoondi TN-02-005-042-042/263-a
(Poovalai) 		2902005000NRG23140320233118407 17/03/2023 PATHMA 2902005WL073225 PATHMA 00048 BKID0008222 960 960 Processed 30/03/2023 025730281 PATHMA BANK OF INDIA(508505)
19 Gummidipoondi TN-02-005-042-042/275-C
(Poovalai) 		2902005000NRG23140320233118408 17/03/2023 BEERAMMAL 2902005WL073225 BEERAMMAL 00048 BKID0008222 240 240 Processed 30/03/2023 025730281 BEERAMMAL BANK OF INDIA(508505)
20 Gummidipoondi TN-02-005-042-042/289-A
(Poovalai) 		2902005000NRG23140320233118409 17/03/2023 POLAMMA 2902005WL073225 POLAMMA 00048 BKID0008222 1200 1200 Processed 30/03/2023 025730281 POLAMMA BANK OF INDIA(508505)
21 Gummidipoondi TN-02-005-042-042/301-a
(Poovalai) 		2902005000NRG23140320233118410 17/03/2023 KISHTAVENI 2902005WL073225 KISHTAVENI 00048 BKID0008222 1200 1200 Processed 30/03/2023 025730281 KISHTAVENI BANK OF INDIA(508505)
22 Gummidipoondi TN-02-005-042-042/321-A
(Poovalai) 		2902005000NRG23140320233118411 17/03/2023 POLAMMA 2902005WL073225 POLAMMA 00048 BKID0008222 960 960 Processed 30/03/2023 025730281 POLAMMA BANK OF INDIA(508505)
23 Gummidipoondi TN-02-005-042-042/322-A
(Poovalai) 		2902005000NRG23140320233118412 17/03/2023 ELLAMMA 2902005WL073225 ELLAMMA 00048 BKID0008222 720 720 Processed 30/03/2023 025730281 ELLAMMA BANK OF INDIA(508505)
24 Gummidipoondi TN-02-005-042-042/323-a
(Poovalai) 		2902005000NRG23140320233118413 17/03/2023 SHANTHI 2902005WL073225 SHANTHI 00048 BKID0008222 720 720 Processed 30/03/2023 025730281 SHANTHI BANK OF INDIA(508505)
25 Gummidipoondi TN-02-005-042-042/336-A
(Poovalai) 		2902005000NRG23140320233118414 17/03/2023 NAGAMANI 2902005WL073225 NAGAMANI 00048 BKID0008222 960 960 Processed 30/03/2023 025730281 NAGAMANI BANK OF INDIA(508505)
26 Gummidipoondi TN-02-005-042-042/346-A
(Poovalai) 		2902005000NRG23140320233118415 17/03/2023 VANITHA M 2902005WL073225 VANITHA M 00048 BKID0008222 940 940 Processed 30/03/2023 025730281 VANITHA M BANK OF INDIA(508505)
27 Gummidipoondi TN-02-005-042-042/375-A
(Poovalai) 		2902005000NRG23140320233118416 17/03/2023 Malar 2902005WL073225 Malar 00048 BKID0008222 235 235 Processed 30/03/2023 025730281 Malar BANK OF INDIA(508505)
28 Gummidipoondi TN-02-005-042-042/402-A
(Poovalai) 		2902005000NRG23140320233118417 17/03/2023 SANAVAS 2902005WL073225 SANAVAS 00048 BKID0008222 940 940 Processed 30/03/2023 025730281 SANAVAS BANK OF INDIA(508505)
29 Gummidipoondi TN-02-005-042-042/409-A
(Poovalai) 		2902005000NRG23140320233118418 17/03/2023 Sanavas 2902005WL073225 Sanavas 00048 BKID0008222 235 235 Processed 30/03/2023 025730281 Sanavas BANK OF INDIA(508505)
30 Gummidipoondi TN-02-005-042-042/424-A
(Poovalai) 		2902005000NRG23140320233118419 17/03/2023 BUJJIYAMMAL 2902005WL073225 BUJJIYAMMAL 00048 BKID0008222 470 470 Processed 30/03/2023 025730281 BUJJIYAMMAL BANK OF INDIA(508505)
31 Gummidipoondi TN-02-005-042-042/440
(Poovalai) 		2902005000NRG23140320233118420 17/03/2023 Raniyamma 2902005WL073225 Raniyamma 00048 BKID0008222 235 235 Processed 30/03/2023 025730281 Raniyamma BANK OF INDIA(508505)
32 Gummidipoondi TN-02-005-042-042/444-A
(Poovalai) 		2902005000NRG23140320233118421 17/03/2023 Bavani 2902005WL073225 Bavani 00048 BKID0008222 940 940 Processed 30/03/2023 025730281 Bavani BANK OF INDIA(508505)
SubTotal 22417 22417
Total 22417 22417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_170323APB_FTO_1658166 Bank of India BKID0008222 ARAMBAKKAM 22417

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